Amele

1

Title Page

Technology Project

Accounting Information Systems ACCT 326 6381 Prof. Donald Butler

2

Section I – Executive Summary

Maximum of 2 pages double spaced or 1 page single space.

Note: Develop after you have completed Section II – VI.

3

Section II – Introduction

Maximum of 2 pages double spaced or 1 page single space.

4

Section III – Proposed System Requirements

Billing Requirements (2-3 pages)

Input requirements - A general description of the process and the necessary data you would need to collect in order to process transactions for the function in question.

Output requirements - A description of the information, including data that will need to generated when processing transactions.

Control requirements - A listing of key controls that needs to be implemented to support & secure the function.

5

6

Collection Requirements (2-3 pages)

Input requirements - A general description of the process and the necessary data you would need to collect in order to process transactions for the function in question.

Output requirements - A description of the information, including data that will need to generated when processing transactions.

Control requirements - A listing of key controls that needs to be implemented to support & secure the function.

7

8

Payments Requirements (2-3 pages)

Input requirements - A general description of the process and the necessary data you would need to collect in order to process transactions for the function in question.

Output requirements - A description of the information, including data that will need to generated when processing transactions.

Control requirements - A listing of key controls that needs to be implemented to support & secure the function.

9

10

Payroll Requirements (2-3 pages)

Input requirements - A general description of the process and the necessary data you would need to collect in order to process transactions for the function in question.

Output requirements - A description of the information, including data that will need to generated when processing transactions.

Control requirements - A listing of key controls that needs to be implemented to support & secure the function.

11

12

Section IV – Proposed Outsourcing Functions

Maximum of 2 pages double spaced or 1 page single space.

13

Section V – System Selection

Maximum of 2 pages double spaced or 1 page single space.

14

Section VI – Challenges to Automation

Maximum of 2 pages double spaced or 1 page single space.

15

References